Wallis & Son Limited

Private Limited Company · Barton

ActiveUnited KingdomIncorporated 1934Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · company scope

Net assets

£2,282,284

Cash

£110,792

Turnover

—

Profit / loss

—

Current assets

£1,259,677

Creditors < 1 year

£365,919

Equity

£2,282,284

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

3 periods

Reported figures	2026-03-31GBP · company	2025-03-31GBP · company	2024-03-31GBP · company
Balance sheet
Net assets	£2,282,284	£2,244,633	£2,270,033
Equity	£2,282,284	£2,244,633	£2,270,033
Assets
Fixed assets	£1,440,335	£1,464,402	£1,314,939
Property, plant & equipment	£1,439,335	£1,463,402	£1,313,939
Current assets	£1,259,677	£1,340,163	£1,373,158
Cash at bank	£110,792	£14,663	£154,909
Stock	£1,002,702	£1,199,663	£972,218
Liabilities
Creditors within one year	£365,919	£508,581	£356,412
Provisions	−£51,809	−£51,351	−£61,652
Net current assets	£893,758	£831,582	£1,016,746
Assets less current liabilities	£2,334,093	£2,295,984	£2,331,685
People
Average employees	29	29	33
Source evidence	View filing	View filing	View filing